Tax Account 017-103-36

Print Page · · Payments Cart · New Search

Owners

BALKE, KARL E & MARILYN D TRS
5505 TAMARACK ST
SILVER SPRINGS, NV 89429-0000

BALKE, MARILYN D TR

Account Summary

Account ID	017-103-36
Account Type	Real Estate
Location	5505 TAMARACK ST SILVER SPRINGS
Balance	$249.00
Currently Due	$0.00

Account ID

017-103-36

Account Type

Real Estate

Location

5505 TAMARACK ST
SILVER SPRINGS

Balance

$249.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,000.02
Total	$1,000.02
Paid	$751.02
Balance	$249.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,000.02

Total

$1,000.02

Paid

$751.02

Balance

$249.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$253.02	$0.00	$253.02	$253.02	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Due	$249.00	$0.00	$249.00	$0.00	$249.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$970.95	$0.00	$970.95	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$809.71	$0.00	$809.71	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$786.17	$0.00	$786.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$762.49	$0.00	$762.49	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$740.31	$0.00	$740.31	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$718.76	$0.00	$718.76	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$697.86	$0.00	$697.86	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$680.24	$0.00	$680.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-249.00	$249.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-249.00	$498.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-253.02	$747.00
07/16/2024	BILL	BALKE, KARL E & MARILYN D TRS	$1,000.02	$1,000.02
02/26/2024	PAYMENT	KE BALKE ACH NORW - 035605989	$-242.00	$0.00
12/19/2023	PAYMENT	KE BALKE ACH NORW - 035353154	$-242.00	$242.00
09/19/2023	PAYMENT	KE BALKE ACH NORW - 035047748	$-242.00	$484.00
07/27/2023	PAYMENT	KE BALKE ACH NORW - 034848892	$-244.95	$726.00
07/17/2023	BILL	BALKE, KARL E & MARILYN D TRS	$970.95	$970.95
02/21/2023	PAYMENT	KE BALKE ACH NORW - 034165815	$-202.00	$0.00
12/23/2022	PAYMENT	KE BALKE ACH NORW - 033876139	$-202.00	$202.00
09/14/2022	PAYMENT	KE BALKE ACH NORW - 033458057	$-202.00	$404.00
08/11/2022	PAYMENT	KE BALKE ACH NORW - 033193759	$-203.71	$606.00
07/15/2022	BILL	BALKE, KARL E & MARILYN D TRS	$809.71	$809.71
02/23/2022	PAYMENT	KE BALKE ACH NORW - 032328721	$-196.49	$0.00
12/22/2021	PAYMENT	KE BALKE ACH NORW - 031896522	$-196.49	$196.49
10/04/2021	PAYMENT	KE BALKE ACH NORW - 031292014	$-196.49	$392.98
08/16/2021	PAYMENT	KE BALKE ACH NORW - 030939874	$-196.70	$589.47
07/14/2021	BILL	BALKE, KARL E & MARILYN D TRS	$786.17	$786.17
02/26/2021	PAYMENT	KE BALKE ACH NORW - 029538139	$-190.00	$0.00
01/04/2021	PAYMENT	KE BALKE ACH NORW - 028948432	$-190.00	$190.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-190.00	$380.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$192.49	$570.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-192.49	$377.51
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-192.49	$570.00
07/09/2020	BILL	BALKE, KARL E & MARILYN D TRS	$762.49	$762.49
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-185.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.00	$185.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.00	$370.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-185.31	$555.00
07/10/2019	BILL	BALKE, KARL E & MARILYN D TRS	$740.31	$740.31
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-179.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-179.00	$179.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-179.00	$358.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-181.76	$537.00
07/10/2018	BILL	BALKE, KARL E & MARILYN D TRS	$718.76	$718.76
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-174.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-174.00	$174.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-174.00	$348.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-175.86	$522.00
07/10/2017	BILL	BALKE, KARL E & MARILYN D TRS	$697.86	$697.86
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-170.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-170.00	$170.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-170.00	$340.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-170.24	$510.00
07/11/2016	BILL	BALKE, KARL E & MARILYN D TRS	$680.24	$680.24
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-169.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.00	$169.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.00	$338.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.73	$507.00
07/07/2015	BILL	BALKE, KARL E & MARILYN D TRS	$678.73	$678.73
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-164.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-164.00	$164.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-164.00	$328.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-166.82	$492.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$166.82	$658.82
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-166.82	$492.00
07/08/2014	BILL	BALKE, KARL E & MARILYN D TRS	$658.82	$658.82
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-159.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-159.00	$159.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-159.00	$318.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-162.65	$477.00
07/08/2013	BILL	BALKE, KARL E & MARILYN D TRS	$639.65	$639.65
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-191.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-191.00	$191.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-191.00	$382.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-191.99	$573.00
07/10/2012	BILL	BALKE, KARL E & MARILYN D TRS	$764.99	$764.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-283.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-283.00	$283.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-283.00	$566.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-286.87	$849.00
07/08/2011	BILL	BALKE, KARL E & MARILYN D TRS	$1,135.87	$1,135.87
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-292.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-292.00	$292.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-292.00	$584.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-292.49	$876.00
07/08/2010	BILL	BALKE, KARL E & MARILYN D TRS	$1,168.49	$1,168.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-303.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-303.00	$303.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-303.00	$606.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-305.04	$909.00
07/06/2009	BILL	BALKE, KARL E & MARILYN D TRS	$1,214.04	$1,214.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-294.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-294.00	$294.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-294.00	$588.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-297.69	$882.00
07/15/2008	BILL	BALKE, KARL E & MARILYN DIANE	$1,179.69	$1,179.69
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-286.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-286.00	$286.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-286.00	$572.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-287.35	$858.00
07/12/2007	BILL	BALKE, KARL E & MARILYN DIANE	$1,145.35	$1,145.35
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-278.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-278.00	$278.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-278.00	$556.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$278.00	$834.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-278.00	$556.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-278.03	$834.00
07/12/2006	BILL	BALKE, KARL E & MARILYN DIANE	$1,112.03	$1,112.03
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-269.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-269.00	$269.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-269.00	$538.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-272.68	$807.00
07/15/2005	BILL	BALKE, KARL E & MARILYN DIANE	$1,079.68	$1,079.68
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-261.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-261.00	$261.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-261.00	$522.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-264.26	$783.00
07/08/2004	BILL	BALKE, KARL E & MARILYN DIANE	$1,047.26	$1,047.26
12/16/2003	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 51765	$-59.18	$0.00
10/17/2003	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 94-165 NUM: 7549	$-30.77	$59.18
10/17/2003	AMENDMENT	add penalty	$1.18	$89.95
09/17/2003	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 94-165 NUM: 7454	$-30.79	$88.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$119.56
07/18/2003	BILL	CASEY, MICHAEL A & CLAUDIA C	$118.38	$118.38